Yongs Chinese Takeaway started in year 2015 as Private Limited Company with registration number 09596863. The Yongs Chinese Takeaway company has been functioning successfully for nine years now and its status is active. The firm's office is based in Romney Marsh at 26 Jefferstone Lane. Postal code: TN29 0SA.
The firm has one director. Zong W., appointed on 19 May 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 26 Jefferstone Lane |
Office Address2 | St. Marys Bay |
Town | Romney Marsh |
Post code | TN29 0SA |
Country of origin | United Kingdom |
Registration Number | 09596863 |
Date of Incorporation | Tue, 19th May 2015 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 2nd Jun 2024 (2024-06-02) |
Last confirmation statement dated | Fri, 19th May 2023 |
The list of PSCs that own or control the company is made up of 1 name. As BizStats discovered, there is Zong W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Zong W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 1 856 | 5 128 | 6 054 | 8 008 | 9 786 | 12 066 | 10 429 | 16 655 |
Current Assets | 1 956 | 7 988 | 7 735 | 8 408 | 10 286 | 12 812 | 13 334 | 19 105 |
Debtors | 2 460 | 1 231 | 1 355 | |||||
Net Assets Liabilities | 1 403 | -11 877 | -19 913 | -26 001 | -32 772 | -15 735 | -11 229 | -6 879 |
Other Debtors | 2 460 | 1 231 | 1 355 | |||||
Property Plant Equipment | 1 831 | 99 140 | 96 987 | 94 861 | 92 756 | 273 | 218 | 174 |
Total Inventories | 100 | 400 | 450 | 400 | 500 | 746 | 1 550 | 2 450 |
Cash Bank In Hand | 1 856 | |||||||
Intangible Fixed Assets | 49 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 403 | |||||||
Stocks Inventory | 100 | |||||||
Tangible Fixed Assets | 1 831 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 | |||||||
Profit Loss Account Reserve | 1 393 | |||||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 12 250 | 24 500 | 36 750 | 49 000 | 49 000 | 49 000 | 49 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 44 | 2 735 | 4 888 | 7 014 | 9 119 | 602 | 657 | 701 |
Additions Other Than Through Business Combinations Property Plant Equipment | 100 000 | |||||||
Average Number Employees During Period | 1 | 3 | 2 | 1 | 2 | 2 | 2 | 2 |
Bank Borrowings | 97 205 | 91 418 | 86 089 | 80 445 | ||||
Corporation Tax Payable | 824 | |||||||
Creditors | 51 384 | 58 550 | 57 717 | 55 431 | 55 369 | 28 820 | 24 781 | 26 158 |
Fixed Assets | 50 831 | 135 890 | 121 487 | 107 111 | 92 756 | |||
Increase From Amortisation Charge For Year Intangible Assets | 12 250 | 12 250 | 12 250 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 691 | 2 126 | 2 105 | 68 | 55 | 44 | ||
Intangible Assets | 49 000 | 36 750 | 24 500 | 12 250 | ||||
Intangible Assets Gross Cost | 49 000 | 49 000 | 49 000 | 49 000 | 49 000 | 49 000 | 49 000 | 49 000 |
Net Current Assets Liabilities | -49 428 | -50 562 | -49 982 | -47 023 | -45 083 | -16 008 | -11 447 | -7 053 |
Other Creditors | 51 384 | 57 077 | 55 828 | 50 918 | 52 981 | 23 760 | 22 488 | 23 316 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 585 | |||||||
Other Disposals Property Plant Equipment | 101 000 | |||||||
Other Taxation Social Security Payable | 649 | |||||||
Property Plant Equipment Gross Cost | 1 875 | 101 875 | 101 875 | 101 875 | 101 875 | 875 | 875 | 875 |
Taxation Social Security Payable | 1 889 | 4 513 | 2 388 | 5 060 | 1 523 | 1 520 | ||
Total Assets Less Current Liabilities | 1 403 | 85 328 | 71 505 | 60 088 | 47 673 | -15 735 | ||
Trade Creditors Trade Payables | 770 | 1 322 | ||||||
Capital Employed | 1 403 | |||||||
Creditors Due Within One Year | 51 384 | |||||||
Intangible Fixed Assets Additions | 49 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 49 000 | |||||||
Number Shares Allotted | 10 | |||||||
Number Shares Allotted Increase Decrease During Period | 10 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 10 | |||||||
Tangible Fixed Assets Additions | 1 875 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 875 | |||||||
Tangible Fixed Assets Depreciation | 44 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 44 | |||||||
Value Shares Allotted Increase Decrease During Period | 10 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 31st, December 2023 |
accounts | Free Download (6 pages) |
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